Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_090422APB_FTO_9208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALKUSHA JH-16-015-021-001/589
(MASKEDIH) 		3416015000NRG23Z090420220006178 09/04/2022 ZAHUL ANSARI 3416015WL000258 ZAHUL ANSARI 00048 BKID0006176 90 90 Rejected 09/04/2022 CMNE002,
2 CHALKUSHA JH-16-015-021-001/810
(MASKEDIH) 		3416015000NRG23Z090420220006189 09/04/2022 GULAM ANSARI 3416015WL000258 GULAM ANSARI 00048 BKID0006176 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 180 180
3 CHALKUSHA JH-16-015-021-001/593
(MASKEDIH) 		3416015000NRG23Z090420220006180 09/04/2022 ASHAR ANSARI 3416015WL000258 ASHAR ANSARI 00197 BKID0JHARGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
4 CHALKUSHA JH-16-015-021-001/367
(MASKEDIH) 		3416015000NRG23Z090420220006173 09/04/2022 TAYBA KHATON 3416015WL000258 TAYBA KHATON 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
5 CHALKUSHA JH-16-015-021-001/373
(MASKEDIH) 		3416015000NRG23Z090420220006174 09/04/2022 SAKHAWAT ANSARI 3416015WL000258 SAKHAWAT ANSARI 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
6 CHALKUSHA JH-16-015-021-001/588
(MASKEDIH) 		3416015000NRG23Z090420220006177 09/04/2022 MUNEJA KHATUN 3416015WL000258 MUNEJA KHATUN 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
7 CHALKUSHA JH-16-015-021-001/593
(MASKEDIH) 		3416015000NRG23Z090420220006179 09/04/2022 ANISHA KHATOON 3416015WL000258 ANISHA KHATOON 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
8 CHALKUSHA JH-16-015-021-001/722
(MASKEDIH) 		3416015000NRG23Z090420220006186 09/04/2022 MUNEJA KHATUN 3416015WL000258 MUNEJA KHATUN 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
9 CHALKUSHA JH-16-015-021-001/722
(MASKEDIH) 		3416015000NRG23Z090420220006187 09/04/2022 REFULA KHATUN 3416015WL000258 REFULA KHATUN 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
10 CHALKUSHA JH-16-015-021-001/723
(MASKEDIH) 		3416015000NRG23Z090420220006188 09/04/2022 AKRAM ANSARI 3416015WL000258 AKRAM ANSARI 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 630 630
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_090422APB_FTO_9208 BANK OF INDIA BKID0006176 Chalkusa 180
2 BARKATHA JH3416015021_090422APB_FTO_9208 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 90
3 BARKATHA JH3416015021_090422APB_FTO_9208 State Bank of India SBIN0008151 CHOUBE 630

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